Type Of Transaction |
Expenditures
|
Activity Code |
49850850 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,279 |
Particulars |
DIPCHAND GOND KE GHAR SE DURGA MANDIR TAK NALI MARAMMAT KARY ME MATERIAL AWAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888534
|
ANITA W#47O MANOJ KHARWAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:3830888534
|
MANOJ KUMAR S#47O CHANDRABHAN |
2,750 |
PFMS
|
Account Type:Bank
Account No.:3830888534
|
MOTI CONSTRUCTION AND SUPPLIERS |
22,579 |
PFMS
|
Account Type:Bank
Account No.:3830888534
|
RAJKUMAR S#47O KAVILASH |
3,200 |